Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB189/21 | BENY-PLAST, s.r.o. | 16.12.2021 | 20,99 EUR s DPH |
| DFB191/21 | BENU SK 77 s.r.o. | 16.12.2021 | 247,50 EUR s DPH |
| DFB190/21 | DEMA Senica, a.s. | 16.12.2021 | 238,34 EUR s DPH |
| DFB198/21 | Martinus, s.r.o. | 16.12.2021 | 193,35 EUR s DPH |
| DFB193/21 | KAMIKO - HYGIENE s.r.o. | 16.12.2021 | 196,80 EUR s DPH |
| DFB194/21 | SMART BOOKS, s.r.o. | 16.12.2021 | 388,00 EUR s DPH |
| DFB192/21 | BETRIMAX s.r.o. | 16.12.2021 | 691,56 EUR s DPH |
| DFB188/21 | CONSUL s.r.o. | 14.12.2021 | 59,22 EUR s DPH |
| DFB187/21 | Gigaprint.sk, s.r.o. | 13.12.2021 | 35,00 EUR s DPH |
| DFB186/21 | SPIN TN s.r.o. | 13.12.2021 | 850,00 EUR s DPH |
| DFB184/21 | Slovak Telekom, a.s. | 10.12.2021 | 533,99 EUR s DPH |
| DFB183/21 | Slovak Telekom, a.s. | 10.12.2021 | 9,98 EUR s DPH |
| DFB182/21 | Slovak Telekom, a.s. | 10.12.2021 | 26,72 EUR s DPH |
| DFB181/21 | Slovak Telekom, a.s. | 10.12.2021 | 17,17 EUR s DPH |
| DFB180/21 | MAGNA ENERGIA, a.s. | 10.12.2021 | 322,46 EUR s DPH |
| DFB179/21 | Správa majetku mesta | 08.12.2021 | 1 414,00 EUR s DPH |
| DFB178/21 | PYROSLOVAKIA, s.r.o. | 03.12.2021 | 179,40 EUR s DPH |
| DFB185/21 | Sečanský s. r. o. | 02.12.2021 | 58,00 EUR s DPH |
| DFB176/21 | A. En. Slovensko, s.r.o. | 02.12.2021 | 858,00 EUR s DPH |
| DFB177/21 | Nedax, s.r.o. | 02.12.2021 | 759,24 EUR s DPH |
| DFB175/21 | MAGNA ENERGIA, a.s. | 02.12.2021 | 33,74 EUR s DPH |
| DFB174/21 | MAGNA ENERGIA, a.s. | 02.12.2021 | 42,94 EUR s DPH |
| DFB173/21 | osobnyudaj.sk, s.r.o. | 02.12.2021 | 51,60 EUR s DPH |
| DFB172/21 | IPacient, s. r. o. | 26.11.2021 | 216,00 EUR s DPH |
| DFB171/21 | preskoly.sk s.r.o. | 26.11.2021 | 477,00 EUR s DPH |
| DFB170/21 | Mestské kultúrne stredisko, spol. s r. o. | 26.11.2021 | 26,00 EUR s DPH |
| DFB168/21 | ALFI Corp. s.r.o. | 19.11.2021 | 25,08 EUR s DPH |
| DFB169/21 | B-commerce, s.r.o. | 19.11.2021 | 54,32 EUR s DPH |
| DFB167/21 | New Aroma, s.r.o. | 19.11.2021 | 858,00 EUR s DPH |
| DFB166/21 | Up Slovensko, s. r. o. | 16.11.2021 | 2 459,70 EUR s DPH |
| DFB165/21 | Michal Sahul | 16.11.2021 | 143,75 EUR s DPH |
| DFB164/21 | Správa majetku mesta | 12.11.2021 | 1 414,00 EUR s DPH |
| DFB162/21 | Slovak Telekom, a.s. | 12.11.2021 | 25,13 EUR s DPH |
| DFB161/21 | Slovak Telekom, a.s. | 12.11.2021 | 16,91 EUR s DPH |
| DFB160/21 | Slovak Telekom, a.s. | 12.11.2021 | 9,98 EUR s DPH |
| DFB159/21 | Slovak Telekom, a.s. | 12.11.2021 | 23,90 EUR s DPH |
| DFB163/21 | MAGNA ENERGIA, a.s. | 12.11.2021 | 276,51 EUR s DPH |
| DFB156/21 | Ján Daniš | 10.11.2021 | 205,64 EUR s DPH |
| DFB158/21 | FAST ADVERT, s.r.o. | 10.11.2021 | 158,00 EUR s DPH |
| DFB157/21 | TAKTIK vydavateľstvo, s.r.o. | 10.11.2021 | 225,00 EUR s DPH |
| DFB155/21 | A. En. Slovensko, s.r.o. | 03.11.2021 | 858,00 EUR s DPH |
| DFB151/21 | Nedax, s.r.o. | 03.11.2021 | 776,34 EUR s DPH |
| DFB150/21 | sCOOLing, s.r.o. | 03.11.2021 | 2 349,00 EUR s DPH |
| DFB149/21 | sCOOLing, s.r.o. | 03.11.2021 | 462,00 EUR s DPH |
| DFB154/21 | MAGNA ENERGIA, a.s. | 03.11.2021 | 33,84 EUR s DPH |
| DFB153/21 | MAGNA ENERGIA, a.s. | 03.11.2021 | 42,94 EUR s DPH |
| DFB152/21 | osobnyudaj.sk, s.r.o. | 03.11.2021 | 51,60 EUR s DPH |
| DFB147/21 | Up Slovensko, s. r. o. | 26.10.2021 | 27,30 EUR s DPH |
| DFB146/21 | SPIN TN s.r.o. | 26.10.2021 | 31,87 EUR s DPH |
| DFB145/21 | Čajkaservis s.r.o. | 26.10.2021 | 540,00 EUR s DPH |